J.a.sambrook(wednesfield)limited in Stafford, ST19 9AH

Description

Data updated on: 01-11-2023

J.a.sambrook(wednesfield) is a company situated at ST19 9AH Stafford at 13 Whiteoaks Drive. The firm has been operating since 1962 and is established under the registration number 00728413. The firm has been actively competing on the English market for sixty two years now and the official status is active. This company's SIC code is 68100 meaning Buying and selling of own real estate. J.a.sambrook(wednesfield)ltd released its account information for the period that ended on 31st August 2022. Its latest annual confirmation statement was submitted on 24th October 2022.

The information we have regarding the following firm's executives suggests that there are two directors: Heather C. and Dean C. who assumed their respective positions on 2018-04-20. What is more, the director's responsibilities are regularly assisted with by a secretary - Dean C., who was chosen by the following company in May 2013.

Executives who have control over the firm are as follows: Dean C. owns 1/2 or less of company shares. Heather C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 367	8 039	9 252	3 745	833	1 669

Balance Sheet
Cash Bank In Hand	18 834	19 672	20 477	15 339	16 150	14 139
Cash Bank On Hand						14 139	13 949	14 188	14 363	30 567	14 100	11 671	29 706
Current Assets	18 834	19 672			16 150	14 939	15 199	15 888	16 063	32 267	15 800	13 371	31 406
Debtors						800	1 250	1 700	1 700	1 700	1 700	1 700	1 700
Net Assets Liabilities						1 669	2 550	403	713	17 050	716	-1 375	18 579
Net Assets Liabilities Including Pension Asset Liability	7 367	8 039	9 252	3 745	833	1 669
Other Debtors						800	1 250	1 700	1 700	1 700	1 700	1 700	1 700
Property Plant Equipment						1 159	845	674	539	434	1 442	1 011
Tangible Fixed Assets	654	556	1 514	1 193	1 471	1 159

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	6 367	7 039	8 252	2 745	-167	669
Shareholder Funds	7 367	8 039	9 252	3 745	833	1 669

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 936	3 250	3 421	3 556	3 661	4 109	4 540	2 169
Additional Provisions Increase From New Provisions Recognised								73	-33	-20	192	-82	-79
Average Number Employees During Period							3	3	3	2	2	2	2
Creditors						14 198	13 432	16 024	15 787	15 569	16 252	15 565	13 309
Creditors Due Within One Year	12 121	12 189	12 436	12 548	16 494	14 198
Increase From Depreciation Charge For Year Property Plant Equipment							314	171	135	105	448	431	416
Net Current Assets Liabilities	6 713	7 483	8 041	2 791	-344	741	1 767	-136	276	16 698	-452	-2 194	18 097
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Number Shares Issued Fully Paid							1 000	1 000	1 000	1 000	1 000	1 000	1 000
Other Creditors						1 500	1 500	1 500	1 500	1 500	1 500	1 500	1 500
Other Taxation Social Security Payable						4 118	2 856	4 295	4 214	4 165	4 850	4 593	5 071
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						4 095	4 095	4 095	4 095	4 095	5 551	5 551
Provisions							62	135	102	82	274	192	113
Provisions For Liabilities Balance Sheet Subtotal						231	62	135	102	82	274	192	113
Provisions For Liabilities Charges			303	239	294	231
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions			1 374		681
Tangible Fixed Assets Cost Or Valuation	2 040	2 040	3 414	3 414	4 095
Tangible Fixed Assets Depreciation	1 386	1 484	1 900	2 221	2 624	2 936
Tangible Fixed Assets Depreciation Charged In Period		98	416	321	403	312
Total Assets Less Current Liabilities	7 367	8 039	9 555	3 984	1 127	1 900	2 612	538	815	17 132	990	-1 183	18 692
Trade Creditors Trade Payables						8 580	9 076	10 229	10 073	9 904	9 902	9 472	6 738
Total Additions Including From Business Combinations Property Plant Equipment											1 456
Fixed Assets	654	556

Company staff

Heather C.

Role: Director

Latest update: 17 February 2024

Dean C.

Role: Director

Appointed: 20 April 2018

Latest update: 17 February 2024

Dean C.

Role: Secretary

Appointed: 13 May 2013

Latest update: 17 February 2024

People with significant control

Dean C.

Notified on 12 July 2022

Nature of control:

1/2 or less of shares

Heather C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Vera S.

Notified on 6 April 2016

Ceased on 12 July 2022

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	07 November 2023
Confirmation statement last made up date	24 October 2022

Annual Accounts 9 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	9 May 2013
Annual Accounts 18 November 2014
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	18 November 2014
Annual Accounts 3 November 2015
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	3 November 2015
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 20 December 2013
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	20 December 2013

J.a.sambrook(wednesfield)limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Heather C.

Dean C.

Dean C.

Vera S.

Heather C.

People with significant control

Dean C.

Heather C.

Vera S.

Accounts Documents

Company filings

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